[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17583 | 3644.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-03-30 | 62 | 2 | 11 | Actual |
| 15578 | 1619.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 21052 | 1136.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 6802 | 784.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 27321 | 5151.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-30 | 62 | 6 | 13 | Actual |
| 13337 | 1922.33 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-10-29 | 62 | 5 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 666 | 898.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 23414 | 297.57 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 7865 | 1782.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
Generated 2025-06-29 11:52:27.783 UTC